Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/12/2017 | FFC/2017-18/R/15 | Direct Receipts | 1,500 | 11/12/2017 | FFC/2017-18/P/3 | Expenditures | 100,000 | |||||||
26/12/2017 | OWN/2017-18/R/56 | Direct Receipts | 3,000 | 28/12/2017 | OWN/2017-18/P/82 | Expenditures | 3,000 | |||||||
29/12/2017 | OWN/2017-18/R/57 | Direct Receipts | 135,000 | 29/12/2017 | FFC/2017-18/P/4 | Expenditures | 80,000 | |||||||
31/12/2017 | FFC/2017-18/R/16 | Direct Receipts | 4,190 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/60 | Direct Receipts | 787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:36:11 AM. |